Expenditure Details
Amount | $7,035.25 |
Date | 03/08/2019 |
Committee | Ray, Justin F. (Mr.) |
Payee | Mammoth Marketing Group |
Additional Information
Unique Expenditure ID | 103910317 |
Cover Type | COH |
Description | Design & Printing or Rack Cards Email Set up Website Design Website Hosting |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77240 |
Expenditure Category | Consulting Expense |